Expenditure Details
| Amount | $51.71 |
| Date | 12/14/2025 |
| Committee | Empire Dental PAC |
| Payee | Go Daddy Operating Co LLC |
Additional Information
| Unique Expenditure ID | 1716894 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Charge |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Other: Must Provide Explanation |